| Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
|---|---|---|---|---|---|
| 1 | Corporation | Kollam | 88.47 | 30.79 | 34.80 |
| 2 | Corporation | Kannur | 56.33 | 13.00 | 23.08 |
| 3 | Corporation | Cochin | 98.58 | 22.07 | 22.39 |
| 4 | Corporation | Thiruvananthapuram | 238.94 | 52.10 | 21.80 |
| 5 | Corporation | Thrissur | 109.20 | 23.50 | 21.52 |
| 6 | Corporation | Kozhikkode | 140.26 | 28.71 | 20.47 |
| 7 | . | Total | 731.77 | 170.17 | 23.25 |
| ( * Amount in crores) | |||||
| ( * Urban Agglomeration Fund excluded) | |||||